|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POONDI
|
TN-02-011-035-002/863-A
(Poondi)
|
2902011000NRG23160320233227624
|
16/03/2023
|
Gayathri
|
2902011WL074874
|
Gayathri
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-035-007/759-A
(Poondi)
|
2902011000NRG23160320233227626
|
16/03/2023
|
Mariammmal
|
2902011WL074874
|
Mariammmal
|
00176
|
IDIB000P068
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mariammmal
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-035-007/864-A
(Poondi)
|
2902011000NRG23160320233227627
|
16/03/2023
|
Radha
|
2902011WL074874
|
Radha
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-035-008/686-A
(Poondi)
|
2902011000NRG23160320233227628
|
16/03/2023
|
Mari
|
2902011WL074874
|
Mari
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mari
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-035-008/820-A
(Poondi)
|
2902011000NRG23160320233227629
|
16/03/2023
|
Lakshmi
|
2902011WL074874
|
Lakshmi
|
00176
|
IDIB000P068
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-035-008/887-A
(Poondi)
|
2902011000NRG23160320233227631
|
16/03/2023
|
Gomathy
|
2902011WL074874
|
Gomathy
|
00176
|
IDIB000P068
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-035-035/10-A
(Poondi)
|
2902011000NRG23160320233227632
|
16/03/2023
|
VALLI
|
2902011WL074874
|
VALLI
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALLI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-035-035/357-A
(Poondi)
|
2902011000NRG23160320233227634
|
16/03/2023
|
SARADHA
|
2902011WL074874
|
SARADHA
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-035-035/412-A
(Poondi)
|
2902011000NRG23160320233227635
|
16/03/2023
|
Soniya
|
2902011WL074874
|
Soniya
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Soniya
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-035-035/417-A
(Poondi)
|
2902011000NRG23160320233227636
|
16/03/2023
|
SURESH
|
2902011WL074874
|
SURESH
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730239
|
|
SURESH
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-035-035/441-B
(Poondi)
|
2902011000NRG23160320233227637
|
16/03/2023
|
SAGUNTLA
|
2902011WL074874
|
SAGUNTLA
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAGUNTLA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-035-035/449-A
(Poondi)
|
2902011000NRG23160320233227638
|
16/03/2023
|
SARANYA
|
2902011WL074874
|
SARANYA
|
00176
|
IDIB000P068
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-035-035/453-A
(Poondi)
|
2902011000NRG23160320233227639
|
16/03/2023
|
AMARAVATHY
|
2902011WL074874
|
AMARAVATHY
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-035-035/454-A
(Poondi)
|
2902011000NRG23160320233227640
|
16/03/2023
|
NAVANEETHAM
|
2902011WL074874
|
NAVANEETHAM
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-035-035/456-A
(Poondi)
|
2902011000NRG23160320233227641
|
16/03/2023
|
Sarasvathi
|
2902011WL074874
|
Sarasvathi
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-035-035/457-A
(Poondi)
|
2902011000NRG23160320233227642
|
16/03/2023
|
RANI
|
2902011WL074874
|
RANI
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-035-035/464-A
(Poondi)
|
2902011000NRG23160320233227643
|
16/03/2023
|
SUMATHI
|
2902011WL074874
|
SUMATHI
|
00176
|
IDIB000P068
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-035-035/467-A
(Poondi)
|
2902011000NRG23160320233227644
|
16/03/2023
|
RAMAYEE
|
2902011WL074874
|
RAMAYEE
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-035-035/472-a
(Poondi)
|
2902011000NRG23160320233227645
|
16/03/2023
|
Bharathi
|
2902011WL074874
|
Bharathi
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-035-035/473-A
(Poondi)
|
2902011000NRG23160320233227646
|
16/03/2023
|
KANAGAVALLI
|
2902011WL074874
|
KANAGAVALLI
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-035-035/476-A
(Poondi)
|
2902011000NRG23160320233227647
|
16/03/2023
|
MUNIAMMAL
|
2902011WL074874
|
MUNIAMMAL
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-035-035/477-A
(Poondi)
|
2902011000NRG23160320233227648
|
16/03/2023
|
lallee
|
2902011WL074874
|
lallee
|
00176
|
IDIB000P068
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
lallee
|
UCO BANK(607066)
|
|
23
|
POONDI
|
TN-02-011-035-035/478-A
(Poondi)
|
2902011000NRG23160320233227649
|
16/03/2023
|
DEVI
|
2902011WL074874
|
DEVI
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEVI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-035-035/479-A
(Poondi)
|
2902011000NRG23160320233227650
|
16/03/2023
|
Deepa
|
2902011WL074874
|
Deepa
|
00176
|
IDIB000P068
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-035-035/482-A
(Poondi)
|
2902011000NRG23160320233227651
|
16/03/2023
|
MOHANA
|
2902011WL074874
|
MOHANA
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-035-035/484-A
(Poondi)
|
2902011000NRG23160320233227652
|
16/03/2023
|
ROSAMMAL
|
2902011WL074874
|
ROSAMMAL
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
ROSAMMAL
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-035-035/489-A
(Poondi)
|
2902011000NRG23160320233227653
|
16/03/2023
|
RATHINAKUMARI
|
2902011WL074874
|
RATHINAKUMARI
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
RATHINAKUMARI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-035-035/492-A
(Poondi)
|
2902011000NRG23160320233227654
|
16/03/2023
|
LALITHA
|
2902011WL074874
|
LALITHA
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-035-035/495-A
(Poondi)
|
2902011000NRG23160320233227655
|
16/03/2023
|
VASANTHA
|
2902011WL074874
|
VASANTHA
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-035-035/511-a
(Poondi)
|
2902011000NRG23160320233227656
|
16/03/2023
|
Sundari
|
2902011WL074874
|
Sundari
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sundari
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-035-035/515-a
(Poondi)
|
2902011000NRG23160320233227657
|
16/03/2023
|
RANJITHAM
|
2902011WL074874
|
RANJITHAM
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-035-035/517-A
(Poondi)
|
2902011000NRG23160320233227658
|
16/03/2023
|
Murugan B
|
2902011WL074874
|
Murugan B
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Murugan B
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-035-035/519-A
(Poondi)
|
2902011000NRG23160320233227659
|
16/03/2023
|
RENUKA
|
2902011WL074874
|
RENUKA
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-035-035/524-a
(Poondi)
|
2902011000NRG23160320233227660
|
16/03/2023
|
MAGALA
|
2902011WL074874
|
MAGALA
|
00176
|
IDIB000P068
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAGALA
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-035-035/528-a
(Poondi)
|
2902011000NRG23160320233227661
|
16/03/2023
|
SARASWATHI
|
2902011WL074874
|
SARASWATHI
|
00176
|
IDIB000P068
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-035-035/530-a
(Poondi)
|
2902011000NRG23160320233227662
|
16/03/2023
|
MALIGA
|
2902011WL074874
|
MALIGA
|
00176
|
IDIB000P068
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-035-035/536-a
(Poondi)
|
2902011000NRG23160320233227663
|
16/03/2023
|
Govindammal
|
2902011WL074874
|
Govindammal
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-035-035/537-A
(Poondi)
|
2902011000NRG23160320233227664
|
16/03/2023
|
RANI
|
2902011WL074874
|
RANI
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-035-035/540-a
(Poondi)
|
2902011000NRG23160320233227665
|
16/03/2023
|
Kamala
|
2902011WL074874
|
Kamala
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kamala
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-035-035/544-a
(Poondi)
|
2902011000NRG23160320233227666
|
16/03/2023
|
SUBAMAL
|
2902011WL074874
|
SUBAMAL
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUBAMAL
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-035-035/545-A
(Poondi)
|
2902011000NRG23160320233227667
|
16/03/2023
|
MALLIGA
|
2902011WL074874
|
MALLIGA
|
00176
|
IDIB000P068
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-035-035/551-a
(Poondi)
|
2902011000NRG23160320233227668
|
16/03/2023
|
USHA
|
2902011WL074874
|
USHA
|
00176
|
IDIB000P068
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
USHA
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-035-035/690-A
(Poondi)
|
2902011000NRG23160320233227669
|
16/03/2023
|
MAGADEVI
|
2902011WL074874
|
MAGADEVI
|
00176
|
IDIB000P068
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAGADEVI
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-035-035/692-A
(Poondi)
|
2902011000NRG23160320233227670
|
16/03/2023
|
Vimala
|
2902011WL074874
|
Vimala
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vimala
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-035-035/693-a
(Poondi)
|
2902011000NRG23160320233227671
|
16/03/2023
|
PATTAMMAL
|
2902011WL074874
|
PATTAMMAL
|
00176
|
IDIB000P068
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-035-035/700-A
(Poondi)
|
2902011000NRG23160320233227673
|
16/03/2023
|
SAVITHRI
|
2902011WL074874
|
SAVITHRI
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-035-035/703-A
(Poondi)
|
2902011000NRG23160320233227674
|
16/03/2023
|
SANGEETHA
|
2902011WL074874
|
SANGEETHA
|
00176
|
IDIB000P068
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-035-035/705-A
(Poondi)
|
2902011000NRG23160320233227675
|
16/03/2023
|
SARASWATHI
|
2902011WL074874
|
SARASWATHI
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-035-035/715-A
(Poondi)
|
2902011000NRG23160320233227676
|
16/03/2023
|
KASTURI
|
2902011WL074874
|
KASTURI
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-035-035/716-B
(Poondi)
|
2902011000NRG23160320233227677
|
16/03/2023
|
LAKSHMI
|
2902011WL074874
|
LAKSHMI
|
00176
|
IDIB000P068
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-035-035/731-B
(Poondi)
|
2902011000NRG23160320233227678
|
16/03/2023
|
KONALA
|
2902011WL074874
|
KONALA
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
KONALA
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-035-035/733-B
(Poondi)
|
2902011000NRG23160320233227679
|
16/03/2023
|
SANTHI
|
2902011WL074874
|
SANTHI
|
00176
|
IDIB000P068
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-035-035/742-A
(Poondi)
|
2902011000NRG23160320233227680
|
16/03/2023
|
MOTHI
|
2902011WL074874
|
MOTHI
|
00176
|
IDIB000P068
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
MOTHI
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-035-037/903-A
(Poondi)
|
2902011000NRG23160320233227682
|
16/03/2023
|
Selvi
|
2902011WL074874
|
Selvi
|
00176
|
IDIB000P068
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54764
|
54764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54764
|
54764
|
|
|
|
|
|
|
|